
Home Depot Builds O...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 5.81B | 5.75B | 5.27B | 3.77B |
| Cost of Sales | 3.28B | 3.32B | 3.00B | 2.36B |
| Gross Operating Profit | 2.52B | 2.42B | 2.26B | 1.41B |
| Selling, General, and Administrative Expenses | 781.50M | 671.80M | 675.80M | 554.10M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.74B | 1.75B | 1.59B | 853.80M |
| Depreciation & Amortization | 662.20M | 675.40M | 633.20M | 439.00M |
| Interest Income | 8.60M | 6.00M | 6.40M | 3.40M |
| Other Income - Net | -25.30M | -63.70M | -11.50M | 8.70M |
| Special Income / Charges | 0.00 | -9.10M | -154.90M | -136.90M |
| Total Income Before Interest Expenses (EBIT) | 1.06B | 1.01B | 796.00M | 290.00M |
| Interest Expense | 231.30M | 264.80M | 179.70M | 134.00M |
| Pre-Tax Income | 831.20M | 744.30M | 616.30M | 156.00M |
| Income Taxes | 270.90M | 239.00M | 215.30M | 52.10M |
| Minority Interest | 19.90M | 11.50M | -46.60M | 2.60M |
| Net Income From Continuing Operations | 560.30M | 505.30M | 401.00M | 103.90M |
| Net Income From Discontinued Operations | -79.20M | -24.20M | -43.10M | 4.60M |
| Net Income From Total Operations | 481.10M | 481.10M | 357.90M | 108.50M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 461.20M | 469.60M | 404.50M | 105.90M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
560.30M | 514.40M | 555.90M | 240.80M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 560.30M | 505.30M | 401.00M | 103.90M |
| Basic EPS from Continuing Ops. | 1.85 | 1.64 | 1.30 | 0.43 |
| Basic EPS from Discontinued Ops. | -0.27 | -0.08 | -0.12 | 0.02 |
| Basic EPS from Total Operations | 1.58 | 1.56 | 1.18 | 0.45 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | -0.01 | 0.00 |
| Basic EPS, Total | 1.58 | 1.56 | 1.17 | 0.45 |
| Basic Normalized Net Income/Share | 1.85 | 1.67 | 1.80 | 1.00 |
| EPS fr Continuing Ops. | 1.82 | 1.61 | 1.27 | 0.42 |
| EPS fr Discontinued Ops | -0.27 | -0.08 | -0.12 | 0.02 |
| EPS fr Total Ops. | 1.55 | 1.53 | 1.15 | 0.44 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | 1.55 | 1.53 | 1.15 | 0.44 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.82 | 1.64 | 1.76 | 0.97 |
| Dividends Paid per Share | 0.80 | 0.20 | 0.20 | 0.20 |